Civic Intelligence

Wells Nursing Home Inc.

990 • Fiscal year 2016 • EIN 14-1507009

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.WELLSNURSINGHOME.ORG

View Organization Page

201 West Madison AveJohnstown, NY 12095

(518) 762-4546

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Net Margin

40th percentile

-1.8%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$136,348

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

2.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$7,614,150

Flat from 2016

Net Assets

Flat

$6,947,373

Flat from 2016

Liabilities

Flat

$666,777

Flat from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin40th percentile

Revenue

Flat

$7,755,130

Flat from 2016

Expenses

Flat

$7,892,223

Flat from 2016

Net Income

Flat

-$137,093

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $9,680,120Liabilities 2010: $2,435,957Net Assets 2010: $7,244,1632010Assets 2011: $8,730,215Liabilities 2011: $2,211,668Net Assets 2011: $6,518,5472011Assets 2012: $8,035,960Liabilities 2012: $1,725,940Net Assets 2012: $6,310,0202012Assets 2013: $7,988,338Liabilities 2013: $1,098,375Net Assets 2013: $6,889,9632013Assets 2014: $7,755,082Liabilities 2014: $694,420Net Assets 2014: $7,060,6622014Assets 2015: $7,550,079Liabilities 2015: $505,768Net Assets 2015: $7,044,3112015Assets 2016: $7,614,150Liabilities 2016: $666,777Net Assets 2016: $6,947,3732016Assets 2016: $7,614,150Liabilities 2016: $666,777Net Assets 2016: $6,947,3732016Assets 2017: $7,960,227Liabilities 2017: $812,456Net Assets 2017: $7,147,7712017Assets 2018: $6,209,607Liabilities 2018: $1,154,739Net Assets 2018: $5,054,8682018Assets 2019: $5,169,690Liabilities 2019: $1,428,064Net Assets 2019: $3,741,6262019Assets 2020: $4,727,205Liabilities 2020: $1,372,494Net Assets 2020: $3,354,7112020Assets 2021: $2,764,109Liabilities 2021: $1,167,896Net Assets 2021: $1,596,2132021Assets 2022: $1,749,216Liabilities 2022: $1,733,795Net Assets 2022: $15,4212022Assets 2023: $1,985,177Liabilities 2023: $2,962,283Net Assets 2023: -$977,1062023Assets 2024: $1,937,231Liabilities 2024: $5,599,578Net Assets 2024: -$3,662,3472024

Highlighted filing

2016

Assets$7,614,150
Liabilities$666,777
Net Assets$6,947,373
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,548,5752010Expenses 2011: $7,765,1402011Expenses 2012: $7,593,8832012Revenue 2013: $7,468,144Expenses 2013: $7,395,057Net Income 2013: $73,0872013Revenue 2014: $7,480,091Expenses 2014: $7,592,208Net Income 2014: -$112,1172014Revenue 2015: $7,543,093Expenses 2015: $7,345,986Net Income 2015: $197,1072015Revenue 2016: $7,755,130Expenses 2016: $7,892,223Net Income 2016: -$137,0932016Revenue 2016: $7,755,130Expenses 2016: $7,892,223Net Income 2016: -$137,0932016Revenue 2017: $8,006,241Expenses 2017: $8,125,534Net Income 2017: -$119,2932017Revenue 2018: $8,907,668Expenses 2018: $9,165,932Net Income 2018: -$258,2642018Revenue 2019: $8,288,166Expenses 2019: $9,492,173Net Income 2019: -$1,204,0072019Revenue 2020: $8,837,929Expenses 2020: $9,168,824Net Income 2020: -$330,8952020Revenue 2021: $7,513,024Expenses 2021: $8,584,582Net Income 2021: -$1,071,5582021Revenue 2022: $7,657,693Expenses 2022: $9,238,485Net Income 2022: -$1,580,7922022Revenue 2023: $9,897,806Expenses 2023: $10,890,333Net Income 2023: -$992,5272023Revenue 2024: $7,606,998Expenses 2024: $10,292,239Net Income 2024: -$2,685,2412024

Highlighted filing

2016

Revenue$7,755,130
Expenses$7,892,223
Net Income-$137,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$7,971,906
Mission and Program Overview

Mission

The purpose of the corporation as defined in the certificate of incorporation is to provide nursing home accommodations for sick, invalid, infirm, disabled or convalescent persons of low income and to this end, to plan, construct, erect, build, acquire, alter, reconstruct, rehabilitate, own, maintain, and operate a nursing home project pursuant to the laws and provisions of the public health law.

Skilled nursing facility with a commitment to provide quality care to meet the needs of all who seek our services either for short-term rehabilitative care or extended nursing needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,828,903$3,811,420▼ $17,483
Accounts Receivable$1,138,142$1,168,658▲ $30,516
Land, Buildings, and Equipment, Net$1,005,741$1,049,998▲ $44,257
Cash and Non-Interest-Bearing Accounts$281,867$270,501▼ $11,366
Inventories for Sale or Use$43,434$61,349▲ $17,915
Prepaid Expenses and Deferred Charges$104,353$38,382▼ $65,971
Total Assets$7,550,079$7,614,150▲ $64,071
Other Assets Total$1,147,639$1,213,842▲ $66,203
Liabilities
Accounts Payable and Accrued Expenses$483,403$530,889▲ $47,486
Other Liabilities$0$103,830▲ $103,830
Escrow Account Liability$22,365$24,286▲ $1,921
Deferred Revenue-$7,772-
Total Liabilities$505,768$666,777▲ $161,009
Net Assets / Fund Balance
Unrestricted Net Assets$5,722,854$5,550,085▼ $172,769
Temporarily Rstr Net Assets$1,321,457$1,397,288▲ $75,831
Total Net Assets Fund Balance$7,044,311$6,947,373▼ $96,938
Total Liabilities and Net Assets / Fund Balance$7,550,079$7,614,150▲ $64,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$494,978$5,532,921$6,027,899
Buildings$111,227$4,268,206$4,379,433
Land$443,793-$443,793
Other Assets Org$1,189,556--
Other Securities$1,277,422--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neal VanslykeAdministratorFT$136,348$136,348
Renee SwartzDirector of Nursing-$128,252$128,252

Board Members and Trustees

NameTitle
Warren LarterHonorary Chairman
Clark EasterlyPresident
Sarah SlingerlandVice President
Anne CamposBoard Member
Carol BartholomewBoard Member
Chloe CorrellBoard Member
Jane SitterlyBoard Member
Michael JuliusBoard Member
Peter SmithBoard Member
Richard McguireBoard Member
George KlineSecretary
Peter McnamaraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Preferred Therapy Solutions LLCRehabilitative Therapy850 SILAS DEANE HWY 2ND FLR, Wetherfield, CT 06109$120,863
Revenue and Support

Revenue Composition

Contributions and Grants
$11,313
Program Service Revenue
$7,564,868
Investment Income
$178,949
Other Revenue
$0
All Other Contributions
$7,325
Change in Net Assets
$-137,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,755,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,494
Total Revenue per Audited Statements
$7,878,624
Total Revenue per Form 990
$7,755,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,541,747
Other Expenses$2,350,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,600,113$648,094-$4,248,207
Other Employee Benefits$673,197$154,167-$827,364
Office Expenses$536,694$84,774-$621,468
Payroll Taxes$266,484$61,027-$327,511
Other Expenses$195,286$182,660-$195,286
Occupancy-$150,677-$150,677
Depreciation Depletion$129,233$17,623-$146,856
Current Officers, Directors, Trustees, and Key Employees-$138,665-$138,665
Insurance$7,051$75,712-$82,763
Fees for Services Accounting-$35,570-$35,570
Fees for Services Legal-$16,662-$16,662
Conferences and Meetings$187$1,617-$1,804
Total Functional Expenses$6,324,975$1,567,248$0$7,892,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,892,223
Total Expenses per Audited Statements$7,892,223
Total Expenses per Form 990$7,892,223
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,475
Fundraising Gross Income$7,475
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third-party Payors$103,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the finance committee who will in turn report to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“The facility has a corporate compliance committee that meets on a regular basis regarding compliance and conflicts that may arise.”

Form 990, Part VI, Section B, Line 15

“Compensation for all positions in the facility, including the administrator, was reviewed and determined after a salary structure review and development was completed back in 2007 year for wells nursing home. A minimum and maximum salary range was developed during this project and was approved by the board of directors during the 2007 year. The board makes the final decision for any changes in compensation for the administrator of wells nursing home. The administrator has been granted the power and decision making capacity to approve any changes with salary of all other positions in the facility. Any major changes or adjustments with important compensation issues would be reviewed at the board of directors level.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wells Nursing Home Inc
EIN
14-1507009
Phone
5187624546
Address
201 WEST MADISON AVE, JOHNSTOWN, NY 12095

Signing Officer

Name
Neal Vanslyke
Title
Board Member
Phone
5187624546
Signed
2017-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Jane Sitterly
Formed
1970
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
233
Volunteers
161

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert V Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of wells house health system, inc. 64,282.”

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Wells nursing home, inc., as trustee, holds patient funds in an interest bearing checking account. These funds are expended at the discretion of the patients for personal items.”

PART X, LINE 2:

“The home is a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. The home qualifies for charitable contribution deductions and has been classified as an organization other than a private foundation. The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. However, the home has no knowledge of events or circumstances that would jeopardize its tax-exempt status. The home implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The home has not recognized any benefits from uncertain tax positions in 2016 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. The home evaluated its tax position and concluded that all of the positions taken by the home would more likely than not be sustained upon examination, based on technical merits. The information returns of the home for 2013, 2014, and 2015 are subject to examination by tax authorities, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of wells house health system, inc. 64,282.”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SKILLED NURSING FACILITY WITH A COMMITMENT TO PROVIDE QUALITY CARE TO MEET THE NEEDS OF ALL WHO SEEK OUR SERVICES EITHER FOR SHORT-TERM REHABILITATIVE CARE OR EXTENDED NURSING NEEDS.
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IRS990/Desc0WELLS NURSING HOME IS A MULTI-DISCIPLINED SKILLED NURSING FACILITY, WHICH INCLUDES A 100 BED, SKILLED NURSING HOME. IN A SAFE, WARM HOME-LIKE ATMOSPHERE SKILLED CARE, HOPE AND ENCOURAGEMENT ARE PROVIDED TO EACH RESIDENT TO THE FULLEST OF THEIR PHYSICAL ABILITIES AND WHENEVER POSSIBLE TO RETURN TO ONE'S OWN HOME AND COMMUNITY THROUGH A HARMONIOUS MULTI-DISCIPLINED APPROACH OF CARING AND LOVE, WE STRIVE TO MEET THE PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL NEEDS OF OUR RESIDENTS. WE EMPHASIZE LIVING DESPITE PHYSICAL AND/OR MENTAL INFIRMITIES, WE STRIVE TO PREVENT FURTHER DECLINES AND WE BELIEVE THAT EACH PERSON SHOULD BE TREATED WITH DIGNITY AND RESPECT THROUGH THE DILIGENT EFFORTS OF A HIGHLY MOTIVATED BOARD OF DIRECTORS, A DEVOTED STAFF, ACTIVE WELLS HOUSE AUXILIARY, CONCERNED FAMILIES AND AN INTERESTED COMMUNITY, WE FULFILL THESE OBJECTIVES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12136348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HONORARY CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03988
IRS990/FundraisingDirectExpensesAmt07475
IRS990/FundraisingGrossIncomeAmt07475
IRS990/GainOrLossGrp/SecuritiesAmt058095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0267396
IRS990/GrossReceiptsAmt07971906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt075712
IRS990/InsuranceGrp/ProgramServicesAmt07051
IRS990/InsuranceGrp/TotalAmt082763
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043434
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061349
IRS990/InvestmentIncomeGrp/ExclusionAmt0120854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03828903
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03811420
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09801127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01005741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01049998
IRS990/LandBldgEquipCostOrOtherBssAmt010851125
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0209301
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION AS DEFINED IN THE CERTIFICATE OF INCORPORATION IS TO PROVIDE NURSING HOME ACCOMMODATIONS FOR SICK, INVALID, INFIRM, DISABLED OR CONVALESCENT PERSONS OF LOW INCOME AND TO THIS END, TO PLAN, CONSTRUCT, ERECT, BUILD, ACQUIRE, ALTER, RECONSTRUCT, REHABILITATE, OWN, MAINTAIN, AND OPERATE A NURSING HOME PROJECT PURSUANT TO THE LAWS AND PROVISIONS OF THE PUBLIC HEALTH LAW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07044311
IRS990/NetAssetsOrFundBalancesEOYAmt06947373
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150677
IRS990/OccupancyGrp/TotalAmt0150677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084774
IRS990/OfficeExpensesGrp/ProgramServicesAmt0536694
IRS990/OfficeExpensesGrp/TotalAmt0621468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01147639
IRS990/OtherAssetsTotalGrp/EOYAmt01213842
IRS990/OtherChangesInNetAssetsAmt064282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0673197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0827364
IRS990/OtherExpensesGrp/Desc0CASH RECEIPTS ASSESSMEN
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182660
IRS990/OtherExpensesGrp/ProgramServicesAmt0542072
IRS990/OtherExpensesGrp/ProgramServicesAmt1297410
IRS990/OtherExpensesGrp/ProgramServicesAmt277248
IRS990/OtherExpensesGrp/ProgramServicesAmt3195286
IRS990/OtherExpensesGrp/TotalAmt0542072
IRS990/OtherExpensesGrp/TotalAmt1297410
IRS990/OtherExpensesGrp/TotalAmt2259908
IRS990/OtherExpensesGrp/TotalAmt3195286
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0103830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0648094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03600113
IRS990/OtherSalariesAndWagesGrp/TotalAmt04248207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266484
IRS990/PayrollTaxesGrp/TotalAmt0327511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038382
IRS990/PrincipalOfficerNm0JANE SITTERLY
IRS990/PriorPeriodAdjustmentsAmt0-83339
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY HEALTH PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07401997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07401997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162871
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY HEALTH PROGRAM OFFERS ALL SERVICES OF A NURSING HOME IN DAY SETTING WHICH INCLUDES NURSING, EXERCISE, MEALS, PERSONAL CARE, DIABETIC AND OTHER MONITORING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181069
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0224115
IRS990/PYOtherExpensesAmt01795988
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07304932
IRS990/PYRevenuesLessExpensesAmt0197107
IRS990/PYSalariesCompEmpBnftPaidAmt05549998
IRS990/PYTotalExpensesAmt07345986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07543093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07401997
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04268206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04379433
IRS990ScheduleD/EquipmentGrp/BookValueAmt0494978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05532921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06027899
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07892223
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0443793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443793
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11189556
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PATIENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST IN NET ASSETS OF WELLS HOUSE HEALTH SYSTEM, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD-PARTY PAYORS
IRS990ScheduleD/OtherRevenueAmt064282
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt071183
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12462815
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21277422
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMON STOCKS AND OPTIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0123494
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07755130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WELLS NURSING HOME, INC., AS TRUSTEE, HOLDS PATIENT FUNDS IN AN INTEREST BEARING CHECKING ACCOUNT. THESE FUNDS ARE EXPENDED AT THE DISCRETION OF THE PATIENTS FOR PERSONAL ITEMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE HOME IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HOME QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE HOME HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE HOME IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE HOME HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2016 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE HOME EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE HOME WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE HOME FOR 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN INTEREST IN NET ASSETS OF WELLS HOUSE HEALTH SYSTEM, INC. 64,282.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01049998
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01213842
IRS990ScheduleD/TotalBookValueSecuritiesAmt03811420
IRS990ScheduleD/TotalExpensesPerForm990Amt07892223
IRS990ScheduleD/TotalLiabilityAmt0103830
IRS990ScheduleD/TotalRevenuePerForm990Amt07755130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07878624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07892223
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE WHO WILL IN TURN REPORT TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FACILITY HAS A CORPORATE COMPLIANCE COMMITTEE THAT MEETS ON A REGULAR BASIS REGARDING COMPLIANCE AND CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL POSITIONS IN THE FACILITY, INCLUDING THE ADMINISTRATOR, WAS REVIEWED AND DETERMINED AFTER A SALARY STRUCTURE REVIEW AND DEVELOPMENT WAS COMPLETED BACK IN 2007 YEAR FOR WELLS NURSING HOME. A MINIMUM AND MAXIMUM SALARY RANGE WAS DEVELOPED DURING THIS PROJECT AND WAS APPROVED BY THE BOARD OF DIRECTORS DURING THE 2007 YEAR. THE BOARD MAKES THE FINAL DECISION FOR ANY CHANGES IN COMPENSATION FOR THE ADMINISTRATOR OF WELLS NURSING HOME. THE ADMINISTRATOR HAS BEEN GRANTED THE POWER AND DECISION MAKING CAPACITY TO APPROVE ANY CHANGES WITH SALARY OF ALL OTHER POSITIONS IN THE FACILITY. ANY MAJOR CHANGES OR ADJUSTMENTS WITH IMPORTANT COMPENSATION ISSUES WOULD BE REVIEWED AT THE BOARD OF DIRECTORS LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN INTEREST IN NET ASSETS OF WELLS HOUSE HEALTH SYSTEM, INC. 64,282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,614,150
Liabilities
$666,777
Net assets
$6,947,373
Revenue
$7,755,130
Expenses
$7,892,223
Net income
-$137,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$5.60$3.66$7.61$10.3$2.69
2023Summary only. Only limited summary data is available for this year.$1.99$2.96$0.98$9.90$10.9$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.73$0.02$7.66$9.24$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.17$1.60$7.51$8.58$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.37$3.35$8.84$9.17$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.43$3.74$8.29$9.49$1.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$1.15$5.05$8.91$9.17$0.26
2017Summary only. Only limited summary data is available for this year.$7.96$0.81$7.15$8.01$8.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.61$0.67$6.95$7.76$7.89$0.14
2016Summary only. Only limited summary data is available for this year.$7.61$0.67$6.95$7.76$7.89$0.14
2015Summary only. Only limited summary data is available for this year.$7.55$0.51$7.04$7.54$7.35$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.69$7.06$7.48$7.59$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.99$1.10$6.89$7.47$7.40$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$1.73$6.31$7.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$2.21$6.52$7.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$2.44$7.24$7.55